中商官网
研究报告
泉阳泉（600189）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 307000000.0000 | 31.76 | 19910000.0000 | 395.15 | 20078000.0000 | 405.03 | 9566400.0000 | -523.52 |
| 2024-12-31 | 1198000000.0000 | 6.77 | 52100400.0000 | -112.46 | 48309200.0000 | -111.56 | 34937500.0000 | -108.11 |
| 2024-09-30 | 899000000.0000 | -4.97 | 72497100.0000 | -10.73 | 72365000.0000 | -13.73 | 46248800.0000 | -24.02 |
| 2024-03-31 | 233000000.0000 | 5.91 | 4021000.0000 | -128.16 | 3975600.0000 | -128.20 | -2258800.0000 | -87.12 |
| 2024-06-30 | 600000000.0000 | -5.51 | 56243200.0000 | -11.89 | 56284800.0000 | -13.94 | 38032900.0000 | -26.30 |
| 2023-12-31 | 1122000000.0000 | -11.58 | -418000000.0000 | -535.69 | -418000000.0000 | -543.35 | -431000000.0000 | -633.97 |
| 2023-09-30 | 946000000.0000 | 1.61 | 81212000.0000 | -41.57 | 83877800.0000 | -39.66 | 60868600.0000 | -41.47 |
| 2023-06-30 | 635000000.0000 | 2.25 | 63835400.0000 | -40.34 | 65403400.0000 | -38.30 | 51608300.0000 | -36.02 |
| 2023-03-31 | 220000000.0000 | -13.39 | -14280400.0000 | 61.18 | -14099900.0000 | 109.86 | -17539800.0000 | 63.17 |
| 2022-06-30 | 621000000.0000 | -16.87 | 107000000.0000 | 7.82 | 106000000.0000 | 7.16 | 80660100.0000 | 9.37 |
| 2022-12-31 | 1269000000.0000 | -13.73 | 95940600.0000 | -25.63 | 94282400.0000 | -31.18 | 80716500.0000 | -34.91 |
| 2022-09-30 | 931000000.0000 | -20.15 | 139000000.0000 | 4.51 | 139000000.0000 | 3.73 | 104000000.0000 | 1.96 |
| 2022-03-31 | 254000000.0000 | 6.28 | -8859900.0000 | -28.41 | -6718600.0000 | -44.12 | -10749700.0000 | -26.33 |
| 2021-12-31 | 1471000000.0000 | 7.22 | 129000000.0000 | -11.64 | 137000000.0000 | 14.17 | 124000000.0000 | 31.89 |
| 2021-09-30 | 1166000000.0000 | 36.85 | 133000000.0000 | 26.67 | 134000000.0000 | 24.07 | 102000000.0000 | 12.23 |
| 2021-06-30 | 747000000.0000 | 69.00 | 99239500.0000 | 53.00 | 98922000.0000 | 48.79 | 73748300.0000 | 23.28 |
| 2020-12-31 | 1372000000.0000 | -14.36 | 146000000.0000 | -110.41 | 120000000.0000 | -108.44 | 94014200.0000 | -106.40 |
| 2021-03-31 | 239000000.0000 | 64.83 | -12375700.0000 | -80.31 | -12023500.0000 | -79.87 | -14591800.0000 | -74.83 |
| 2020-06-30 | 442000000.0000 | -39.53 | 64862600.0000 | -38.23 | 66484000.0000 | -36.07 | 59820400.0000 | -17.98 |
| 2020-09-30 | 852000000.0000 | -25.59 | 105000000.0000 | -26.06 | 108000000.0000 | -23.94 | 90881700.0000 | -2.65 |
| 2019-12-31 | 1602000000.0000 | 3.62 | -1403000000.0000 | -2049.94 | -1422000000.0000 | -1454.29 | -1469000000.0000 | -3127.24 |
| 2020-03-31 | 145000000.0000 | -34.98 | -62866900.0000 | -449.43 | -59718800.0000 | -416.16 | -57967200.0000 | -396.27 |
| 2019-06-30 | 731000000.0000 | 11.60 | 105000000.0000 | 52.09 | 104000000.0000 | 47.70 | 72935000.0000 | 92.92 |
| 2019-09-30 | 1145000000.0000 | 9.46 | 142000000.0000 | 40.59 | 142000000.0000 | 37.86 | 93355200.0000 | 74.00 |
| 2019-03-31 | 223000000.0000 | 12.06 | 17991100.0000 | -27.69 | 18889000.0000 | -33.05 | 19565700.0000 | -9.23 |
| 2018-12-31 | 1546000000.0000 | 50.68 | 71950800.0000 | 56.84 | 105000000.0000 | 11.59 | 48526100.0000 | -6.07 |
| 2018-09-30 | 1046000000.0000 | 72.32 | 101000000.0000 | 881.61 | 103000000.0000 | 752.33 | 53651900.0000 | -477.41 |
| 2018-03-31 | 199000000.0000 | 89.52 | 24880600.0000 | -134.68 | 28214000.0000 | -140.37 | 21555800.0000 | -129.98 |
| 2018-06-30 | 655000000.0000 | 84.51 | 69036900.0000 | 140.21 | 70412200.0000 | 138.46 | 37806700.0000 | 168.48 |
| 2017-12-31 | 1026000000.0000 | 29.06 | 45874800.0000 | -56.31 | 94097400.0000 | -15.98 | 51662000.0000 | -36.84 |
| 2017-09-30 | 607000000.0000 | 116.79 | 10289200.0000 | -67.75 | 12084500.0000 | -66.91 | -14215900.0000 | -139.22 |
| 2017-06-30 | 355000000.0000 | 97.22 | 28740200.0000 | -45.76 | 29528000.0000 | -48.64 | 14082000.0000 | -75.51 |
| 2017-03-31 | 105000000.0000 | 7.86 | -71737700.0000 | -181.52 | -69887600.0000 | -175.81 | -71900300.0000 | -178.00 |
| 2016-09-30 | 280000000.0000 | -76.29 | 31900800.0000 | -131.28 | 36522300.0000 | -144.39 | 36249600.0000 | -135.89 |
| 2016-12-31 | 795000000.0000 | -42.18 | 105000000.0000 | -145.85 | 112000000.0000 | 317.19 | 81799700.0000 | 187.36 |
| 2016-06-30 | 180000000.0000 | -77.39 | 52985000.0000 | -274.62 | 57497100.0000 | -392.42 | 57492800.0000 | -279.92 |
| 2016-03-31 | 97350100.0000 | -70.94 | 87996400.0000 | -281.51 | 92185400.0000 | -295.15 | 92185400.0000 | -284.66 |
| 2015-09-30 | 1181000000.0000 | 15.22 | -102000000.0000 | 1776.07 | -82270400.0000 | -660.96 | -101000000.0000 | 1329.83 |
| 2015-12-31 | 1375000000.0000 | -8.15 | -229000000.0000 | 803.31 | 26846000.0000 | -24.74 | 28466100.0000 | 132.67 |
| 2015-06-30 | 796000000.0000 | 16.37 | -30342500.0000 | 793.43 | -19662600.0000 | -446.89 | -31953800.0000 | 450.16 |
| 2014-12-31 | 1497000000.0000 | 4.83 | -25351100.0000 | -1099.77 | 35672900.0000 | -45.72 | 12234800.0000 | -67.15 |
| 2015-03-31 | 335000000.0000 | 4.04 | -48481400.0000 | 100.50 | -47238500.0000 | 101.01 | -49921300.0000 | 73.41 |
| 2014-09-30 | 1025000000.0000 | 0.79 | -5436900.0000 | -275.77 | 14665900.0000 | -40.10 | -7063800.0000 | -193.22 |
| 2014-06-30 | 684000000.0000 | 3.32 | -3396200.0000 | -134.30 | 5668300.0000 | -66.85 | -5808100.0000 | -190.41 |
| 2013-12-31 | 1428000000.0000 | 10.78 | 2535700.0000 | -107.46 | 65722500.0000 | 79.24 | 37247000.0000 | 2.04 |
| 2014-03-31 | 322000000.0000 | 41.85 | -24180000.0000 | -33.69 | -23501000.0000 | -31.32 | -28787900.0000 | -18.22 |
| 2013-09-30 | 1017000000.0000 | 14.01 | 3093200.0000 | -103.59 | 24485800.0000 | -138.04 | 7577700.0000 | -111.77 |
| 2013-06-30 | 662000000.0000 | 18.21 | 9901800.0000 | -114.56 | 17098300.0000 | -133.40 | 6424000.0000 | -112.55 |
| 2012-12-31 | 1289000000.0000 | -16.46 | -34006800.0000 | -427.73 | 36668100.0000 | -52.25 | 36503700.0000 | -52.53 |
| 2013-03-31 | 227000000.0000 | 6.07 | -36463800.0000 | 16.43 | -34217400.0000 | 63.69 | -35201800.0000 | 68.40 |
| 2012-09-30 | 892000000.0000 | -21.48 | -86112100.0000 | -591.27 | -64366700.0000 | -371.04 | -64366700.0000 | -371.26 |
| 2012-06-30 | 560000000.0000 | -26.22 | -68024300.0000 | -399.49 | -51189600.0000 | -287.14 | -51189600.0000 | -287.27 |
| 2011-12-31 | 1543000000.0000 | 9.36 | 10376600.0000 | -183.98 | 76788200.0000 | 50.31 | 76900800.0000 | 50.81 |
| 2012-03-31 | 214000000.0000 | -34.15 | -31317100.0000 | 124.22 | -20903700.0000 | 113.15 | -20903700.0000 | 113.15 |
| 2011-09-30 | 1136000000.0000 | 14.40 | 17528500.0000 | -214.20 | 23747900.0000 | -23.26 | 23728600.0000 | -23.27 |
| 2011-03-31 | 325000000.0000 | 14.44 | -13967100.0000 | 936.14 | -9807000.0000 | -228.24 | -9807000.0000 | -228.24 |
| 2011-06-30 | 759000000.0000 | 14.65 | 22713200.0000 | -4247.77 | 27353800.0000 | -0.18 | 27334500.0000 | -0.25 |
| 2010-12-31 | 1411000000.0000 | 10.75 | -12356100.0000 | -62.74 | 51086100.0000 | 422.53 | 50992100.0000 | 431.23 |
| 2010-09-30 | 993000000.0000 | 10.70 | -15349300.0000 | -5.38 | 30944500.0000 | -286.04 | 30922900.0000 | -285.91 |
| 2010-03-31 | 284000000.0000 | 37.20 | -1348000.0000 | -92.79 | 7647100.0000 | -143.32 | 7647100.0000 | -142.69 |
| 2010-06-30 | 662000000.0000 | 23.28 | -547600.0000 | -98.01 | 27403900.0000 | -202.77 | 27403900.0000 | -201.79 |
| 2009-09-30 | 897000000.0000 | -27.07 | -16222400.0000 | -209.79 | -16633100.0000 | -136.92 | -16633100.0000 | -137.97 |
| 2009-12-31 | 1274000000.0000 | -22.69 | -33158900.0000 | 1210.78 | 9776600.0000 | -80.88 | 9598900.0000 | -80.82 |
| 2009-06-30 | 537000000.0000 | -35.30 | -27454300.0000 | -290.04 | -26664000.0000 | -185.63 | -26920900.0000 | -189.05 |
| 2009-03-31 | 207000000.0000 | -43.60 | -18707400.0000 | 1351.20 | -17654400.0000 | -534.58 | -17911300.0000 | -555.50 |
| 2008-09-30 | 1230000000.0000 | 7.52 | 14775600.0000 | -31.67 | 45057400.0000 | 1.14 | 43809100.0000 | 3.48 |
| 2008-12-31 | 1648000000.0000 | 5.10 | -2529700.0000 | 351.49 | 51127400.0000 | 13.14 | 50039200.0000 | 2.57 |
| 2008-03-31 | 367000000.0000 | 11.55 | -1289100.0000 | -122.19 | 4062400.0000 | -56.80 | 3932200.0000 | -58.19 |
| 2008-06-30 | 830000000.0000 | 14.17 | 14446300.0000 | -7.62 | 31138800.0000 | 38.61 | 30229900.0000 | 44.25 |
| 2007-12-31 | 1568000000.0000 | 17.19 | -560300.0000 | -102.24 | 45188700.0000 | -30.89 | 48783700.0000 | -21.80 |
| 2007-06-30 | 727000000.0000 | 19.97 | 15637600.0000 | -38.25 | 22464400.0000 | -14.60 | 20957000.0000 | -18.89 |
| 2007-09-30 | 1144000000.0000 | 20.93 | 21625100.0000 | -42.84 | 44549400.0000 | 2.44 | 42336900.0000 | -0.54 |
| 2006-12-31 | 1338000000.0000 | 14.65 | 25005400.0000 | -57.42 | 65390200.0000 | -22.66 | 62383000.0000 | -22.53 |
| 2007-03-31 | 329000000.0000 | 18.77 | 5808600.0000 | -57.74 | 9404700.0000 | -33.25 | 9404700.0000 | -33.09 |
| 2006-09-30 | 946000000.0000 | 7.01 | 37835100.0000 | -38.55 | 43488900.0000 | -44.08 | 42567000.0000 | -43.78 |
| 2006-06-30 | 606000000.0000 | 5.03 | 25324800.0000 | -41.93 | 26304200.0000 | -51.13 | 25838200.0000 | -50.61 |
| 2006-03-31 | 277000000.0000 | 14.46 | 13746000.0000 | -19.13 | 14089400.0000 | -30.84 | 14056300.0000 | -30.15 |
| 2005-12-31 | 1167000000.0000 | 4.20 | 58727600.0000 | -30.84 | 84546300.0000 | -22.43 | 80530100.0000 | -22.57 |
| 2005-06-30 | 577000000.0000 | 5.87 | 43610800.0000 | -7.09 | 53828300.0000 | -0.09 | 52316600.0000 | -0.98 |
| 2005-09-30 | 884000000.0000 | 2.08 | 61566600.0000 | -14.02 | 77767800.0000 | -8.30 | 75720000.0000 | -7.69 |
| 2005-03-31 | 242000000.0000 | -8.33 | 16997800.0000 | -14.43 | 20371800.0000 | -8.46 | 20124900.0000 | -8.98 |
| 2004-12-31 | 1120000000.0000 | 35.10 | 84921500.0000 | 3.92 | 109000000.0000 | 6.86 | 104000000.0000 | 4.00 |
| 2004-06-30 | 545000000.0000 | 31.64 | 46940900.0000 | 9.77 | 53876500.0000 | 8.72 | 52832900.0000 | 6.79 |
| 2004-09-30 | 866000000.0000 | 38.34 | 71608200.0000 | 17.98 | 84807800.0000 | 16.10 | 82026100.0000 | 12.42 |
| 2004-03-31 | 264000000.0000 | 46.67 | 19864500.0000 | 11.23 | 22254600.0000 | 6.06 | 22110600.0000 | 7.56 |
| 2003-12-31 | 829000000.0000 | 14.82 | 81714400.0000 | -12.69 | 102000000.0000 | -6.42 | 100000000.0000 | -3.85 |
| 2003-09-30 | 626000000.0000 | 22.27 | 60696400.0000 | -0.95 | 73044600.0000 | -0.26 | 72960800.0000 | 2.42 |
| 2003-06-30 | 414000000.0000 | 16.29 | 42761500.0000 | -13.89 | 49556900.0000 | -11.28 | 49473000.0000 | -9.28 |
| 2003-03-31 | 180000000.0000 | 15.38 | 17858500.0000 | -16.99 | 20983500.0000 | -19.08 | 20557200.0000 | -5.42 |
| 2002-09-30 | 512000000.0000 | -- | 61280200.0000 | -- | 73237800.0000 | -- | 71238300.0000 | -- |
| 2002-12-31 | 722000000.0000 | 17.78 | 93592500.0000 | -14.92 | 109000000.0000 | -14.17 | 104000000.0000 | -12.61 |
| 2002-03-31 | 156000000.0000 | -- | 21513700.0000 | -- | 25931600.0000 | -- | 21734300.0000 | -- |
| 2002-06-30 | 356000000.0000 | 29.45 | 49660700.0000 | -0.05 | 55855800.0000 | 3.01 | 54532800.0000 | 18.56 |
| 2001-06-30 | 275000000.0000 | 13.64 | 49685200.0000 | -6.34 | 54224800.0000 | 2.30 | 45995900.0000 | 2.48 |
| 2001-12-31 | 613000000.0000 | 12.68 | 110000000.0000 | -7.56 | 127000000.0000 | 3.25 | 119000000.0000 | 13.33 |
| 2000-06-30 | 242000000.0000 | 45.78 | 53047700.0000 | 11.52 | 53005200.0000 | 11.26 | 44880700.0000 | 10.83 |
| 2000-12-31 | 544000000.0000 | 25.35 | 119000000.0000 | 15.53 | 123000000.0000 | 5.13 | 105000000.0000 | 7.16 |
| 1999-06-30 | 166000000.0000 | -- | 47567100.0000 | -- | 47641800.0000 | -- | 40495000.0000 | -- |
| 1999-12-31 | 434000000.0000 | 22.95 | 103000000.0000 | 16.70 | 117000000.0000 | 15.84 | 97982600.0000 | 16.19 |
| 1998-12-31 | 353000000.0000 | -2.22 | 88263100.0000 | -6.91 | 101000000.0000 | 6.95 | 84327400.0000 | 4.83 |
| 1996-12-31 | 382000000.0000 | 0.79 | 84953600.0000 | -7.25 | 84349800.0000 | -6.30 | 71700600.0000 | -5.97 |
| 1997-12-31 | 361000000.0000 | -5.50 | 94814700.0000 | 11.61 | 94440300.0000 | 11.96 | 80442700.0000 | 12.19 |
| 1995-12-31 | 379000000.0000 | -- | 91597700.0000 | -- | 90024200.0000 | -- | 76252400.0000 | -- |
| 2025-06-30 | 684000000.0000 | 14.00 | 72604400.0000 | 29.09 | 72848700.0000 | 29.43 | 42863200.0000 | 12.70 |
| 2025-09-30 | 1022000000.0000 | 13.68 | 95121100.0000 | 31.21 | 95477200.0000 | 31.94 | 52793900.0000 | 14.15 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 5.86 | 6.54 | 0.46 | 0.4200 | 1.1600 | 3.59 | 0.07 |
| 2024-12 | 3.51 | 4.03 | 1.11 | 0.5100 | 4.6100 | 2.83 | 0.27 |
| 2024-09 | 6.56 | 8.05 | 1.62 | 1.7800 | 3.2200 | 2.22 | 0.20 |
| 2024-03 | 0.00 | 1.71 | 0.09 | -0.4800 | 0.9700 | 1.78 | 0.05 |
| 2024-06 | 7.83 | 9.38 | 1.28 | 1.7200 | 2.2800 | 2.23 | 0.14 |
| 2023-12 | -37.79 | -37.25 | -9.67 | -32.1600 | 4.5600 | 2.25 | 0.26 |
| 2023-09 | 6.98 | 8.87 | 1.71 | 2.2500 | 3.9300 | 2.50 | 0.19 |
| 2023-06 | 8.66 | 10.30 | 1.33 | 2.1800 | 2.5200 | 2.53 | 0.13 |
| 2023-03 | -8.18 | -6.41 | -0.30 | -1.2800 | 0.7800 | 1.80 | 0.05 |
| 2022-06 | 11.59 | 17.07 | 2.11 | 4.1900 | 2.0100 | 2.50 | 0.12 |
| 2022-12 | 3.55 | 7.43 | 1.92 | 3.5300 | 4.7800 | 2.63 | 0.26 |
| 2022-09 | 10.53 | 14.93 | 2.77 | 5.2800 | 3.0500 | 2.63 | 0.19 |
| 2022-03 | -5.51 | -2.65 | -0.13 | -0.0100 | 0.8200 | 1.96 | 0.05 |
| 2021-12 | 7.14 | 9.31 | 2.71 | 6.8400 | 5.2700 | 3.49 | 0.29 |
| 2021-09 | 10.38 | 11.49 | 2.60 | 5.6300 | 3.9500 | 4.47 | 0.23 |
| 2021-06 | 12.58 | 13.24 | 1.95 | 4.1400 | 2.2700 | 4.12 | 0.15 |
| 2020-12 | 8.67 | 8.75 | 2.48 | 5.7400 | 1.2600 | 4.70 | 0.28 |
| 2021-03 | -5.44 | -5.03 | -0.25 | 1.0600 | 0.7100 | 2.62 | 0.05 |
| 2020-06 | 12.67 | 15.04 | 1.45 | 3.8300 | 0.2800 | 5.27 | 0.10 |
| 2020-09 | 9.62 | 12.68 | 2.34 | 5.3000 | 0.5600 | 4.88 | 0.18 |
| 2019-12 | 12.92 | -88.76 | -27.57 | -68.7700 | 0.7200 | 10.59 | 0.31 |
| 2020-03 | -44.14 | -41.19 | -1.21 | -4.1200 | 0.1000 | 3.78 | 0.03 |
| 2019-06 | 16.69 | 14.23 | 1.55 | 2.0400 | 0.3200 | 15.33 | 0.11 |
| 2019-09 | 14.24 | 12.40 | 2.10 | 2.5000 | 0.4900 | 14.18 | 0.17 |
| 2019-03 | 12.56 | 8.47 | 0.29 | 0.7200 | 0.1000 | 9.79 | 0.03 |
| 2018-12 | 6.14 | 6.79 | 1.58 | 1.4600 | 0.8300 | 17.84 | 0.23 |
| 2018-09 | 12.52 | 9.85 | 1.57 | 1.2400 | 0.6200 | 13.43 | 0.16 |
| 2018-03 | 22.11 | 14.18 | 0.44 | 0.7400 | 0.1400 | 9.07 | 0.03 |
| 2018-06 | 14.81 | 10.75 | 1.10 | 0.9600 | 0.4000 | 13.95 | 0.10 |
| 2017-12 | 10.14 | 9.17 | 1.54 | 0.6900 | 1.1500 | 18.16 | 0.17 |
| 2017-09 | 11.04 | 1.99 | 0.32 | -6.8200 | 0.9500 | 5.54 | 0.16 |
| 2017-06 | 18.31 | 8.32 | 0.77 | -2.6200 | 0.5700 | 4.66 | 0.09 |
| 2017-03 | -47.62 | -66.56 | -1.78 | -5.4200 | 0.2000 | 4.76 | 0.03 |
| 2016-09 | -57.86 | 13.04 | 0.88 | 2.8800 | 0.5300 | 4.68 | 0.07 |
| 2016-12 | -22.39 | 14.09 | 2.25 | 0.8400 | 0.7000 | 5.86 | 0.16 |
| 2016-06 | -65.00 | 31.94 | 1.37 | 4.4100 | 0.3500 | 4.88 | 0.04 |
| 2016-03 | -72.57 | 94.69 | 2.14 | 6.8500 | 0.2100 | 5.80 | 0.02 |
| 2015-09 | -7.11 | -6.97 | -1.79 | -7.0000 | 1.4400 | 8.34 | 0.26 |
| 2015-12 | -20.73 | 1.95 | 0.58 | 3.3900 | 1.7200 | 11.24 | 0.30 |
| 2015-06 | -4.02 | -2.47 | -0.40 | -1.9700 | 0.9100 | 8.51 | 0.16 |
| 2014-12 | -4.28 | 2.38 | 0.92 | 0.8000 | 2.1700 | 13.48 | 0.39 |
| 2015-03 | -15.22 | -14.10 | -1.10 | -3.5200 | 0.3600 | 8.01 | 0.08 |
| 2014-09 | -10.34 | 1.43 | 0.37 | 0.2700 | 1.7000 | 8.57 | 0.26 |
| 2014-06 | -7.46 | 0.83 | 0.15 | 0.1800 | 1.1600 | 10.01 | 0.18 |
| 2013-12 | -3.85 | 4.60 | 1.93 | 3.1100 | 2.5700 | 24.23 | 0.42 |
| 2014-03 | -14.91 | -7.30 | -0.67 | -1.8500 | 0.5700 | 11.85 | 0.09 |
| 2013-09 | -1.87 | 2.41 | 0.79 | 0.9900 | 1.8300 | 12.02 | 0.33 |
| 2013-06 | 0.45 | 2.58 | 0.57 | 0.8200 | 1.0900 | 13.29 | 0.22 |
| 2012-12 | -14.74 | 2.84 | 1.19 | 2.9500 | 2.5000 | 37.08 | 0.42 |
| 2013-03 | -13.22 | -15.07 | -1.16 | -2.4800 | 0.3700 | 13.93 | 0.08 |
| 2012-09 | -14.57 | -7.22 | -2.37 | -4.5400 | 1.6600 | 13.39 | 0.33 |
| 2012-06 | -18.04 | -9.14 | -1.61 | -3.5300 | 1.0300 | 14.40 | 0.18 |
| 2011-12 | -5.83 | 4.98 | 2.71 | 5.7700 | 1.9500 | 51.06 | 0.55 |
| 2012-03 | -21.03 | -9.77 | -0.73 | -1.3500 | 0.3700 | 13.53 | 0.07 |
| 2011-09 | -3.17 | 2.09 | 0.84 | 1.9700 | 1.4200 | 12.92 | 0.40 |
| 2011-03 | -3.08 | -3.02 | -0.36 | -0.6600 | 0.2700 | 21.61 | 0.12 |
| 2011-06 | 0.40 | 3.60 | 0.99 | 2.1800 | 0.9000 | 21.52 | 0.27 |
| 2010-12 | -1.77 | 3.62 | 1.91 | 4.0600 | 1.8200 | 49.93 | 0.53 |
| 2010-09 | -1.71 | 3.12 | 1.17 | 2.4900 | 2.2600 | 17.18 | 0.37 |
| 2010-03 | 0.00 | 2.69 | 0.34 | 0.5900 | 0.6000 | 15.56 | 0.13 |
| 2010-06 | 0.00 | 4.14 | 1.25 | 2.2000 | 1.4300 | 18.95 | 0.30 |
| 2009-09 | -1.67 | -1.85 | -0.78 | 0.0000 | 1.7200 | 12.77 | 0.42 |
| 2009-12 | -3.53 | 0.77 | 0.48 | 0.8900 | 2.6000 | 33.24 | 0.62 |
| 2009-06 | -4.28 | -4.97 | -1.19 | -1.8500 | 0.9800 | 13.01 | 0.24 |
| 2009-03 | -6.76 | -8.53 | -0.81 | 0.0000 | 0.3300 | 11.68 | 0.09 |
| 2008-09 | 1.14 | 3.66 | 1.75 | 0.0000 | 1.5400 | 11.34 | 0.48 |
| 2008-12 | -0.30 | 3.10 | 2.32 | 3.1000 | 2.5500 | 23.95 | 0.75 |
| 2008-03 | -0.27 | 1.11 | 0.15 | -- | 0.4700 | 11.24 | 0.14 |
| 2008-06 | 1.69 | 3.75 | 1.18 | 2.0900 | 1.0600 | 12.73 | 0.32 |
| 2007-12 | -1.53 | 2.88 | 1.87 | 3.7900 | 2.3300 | 19.46 | 0.65 |
| 2007-06 | 1.24 | 3.09 | 0.96 | 1.4500 | 1.0500 | 12.62 | 0.31 |
| 2007-09 | 0.79 | 3.89 | 1.86 | -- | 1.6800 | 11.95 | 0.48 |
| 2006-12 | 1.49 | 4.89 | 2.72 | 4.9500 | 2.2200 | 17.81 | 0.56 |
| 2007-03 | 0.61 | 2.86 | 0.40 | -- | 0.4700 | 12.15 | 0.14 |
| 2006-09 | 3.49 | 4.60 | 2.01 | -- | 1.4900 | 10.39 | 0.44 |
| 2006-06 | 3.80 | 4.34 | 1.18 | 1.9200 | 0.9000 | 10.86 | 0.27 |
| 2006-03 | 4.69 | 5.09 | 0.66 | -- | 0.4100 | 10.54 | 0.13 |
| 2005-12 | 4.54 | 7.24 | 4.12 | 5.7000 | 2.0800 | 14.21 | 0.57 |
| 2005-06 | 6.93 | 9.33 | 2.57 | 3.6200 | 1.0200 | 10.52 | 0.28 |
| 2005-09 | 6.45 | 8.80 | 3.73 | -- | 1.5700 | 10.12 | 0.42 |
| 2005-03 | 6.20 | 8.42 | 1.00 | -- | 0.4200 | 9.23 | 0.12 |
| 2004-12 | 7.23 | 9.73 | 5.56 | 7.4400 | 2.3400 | 13.87 | 0.57 |
| 2004-06 | 7.89 | 9.89 | 2.56 | 3.7600 | 1.1000 | 11.85 | 0.26 |
| 2004-09 | 7.85 | 9.79 | 4.17 | -- | 1.7800 | 11.66 | 0.43 |
| 2004-03 | 7.20 | 8.43 | 1.11 | -- | 0.5600 | 11.61 | 0.13 |
| 2003-12 | 8.69 | 12.30 | 5.48 | 7.5400 | 2.3000 | 13.92 | 0.45 |
| 2003-09 | 7.99 | 11.67 | 4.16 | -- | 2.3200 | 13.40 | 0.36 |
| 2003-06 | 10.14 | 11.97 | 2.71 | 3.9700 | 1.3700 | 14.16 | 0.23 |
| 2003-03 | 10.00 | 11.66 | 1.15 | -- | 0.5900 | 13.02 | 0.10 |
| 2002-09 | 9.77 | 14.30 | 4.18 | -- | 2.3000 | 9.80 | 0.29 |
| 2002-12 | 9.97 | 15.10 | 7.22 | 8.2400 | 3.0600 | 15.46 | 0.48 |
| 2002-03 | 9.62 | 16.62 | 1.42 | -- | 0.6500 | -- | 0.09 |
| 2002-06 | 11.52 | 15.69 | 3.62 | -- | 1.3900 | 11.63 | 0.23 |
| 2001-06 | 12.00 | 19.72 | 3.27 | 3.9000 | 1.5200 | 9.09 | 0.17 |
| 2001-12 | 12.89 | 20.72 | 7.43 | 9.1000 | 3.1300 | 12.15 | 0.36 |
| 2000-06 | 20.25 | 21.90 | 4.37 | -- | 1.6900 | -- | 0.20 |
| 2000-12 | 17.83 | 22.61 | 7.41 | 11.0500 | 3.6300 | -- | 0.33 |
| 1999-06 | 27.71 | 28.70 | 4.67 | -- | 1.5800 | -- | 0.16 |
| 1999-12 | 19.82 | 26.96 | 10.94 | -- | 4.0400 | -- | 0.41 |
| 1998-12 | 24.08 | 28.61 | 10.26 | 20.3000 | 3.3400 | 5.45 | 0.36 |
| 1996-12 | 20.94 | 22.08 | 16.51 | -- | 5.0300 | 5.27 | 0.75 |
| 1997-12 | 24.93 | 26.16 | 18.96 | -- | 3.4400 | 5.02 | 0.72 |
| 1995-12 | 27.70 | 23.75 | 18.52 | -- | 5.2100 | 5.35 | 0.78 |
| 2025-06 | 7.89 | 10.65 | 1.67 | 1.9200 | 2.4000 | 4.03 | 0.16 |
| 2025-09 | 6.85 | 9.34 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 66.97 | 33.03 | 1.0500 | 0.8800 |
| 2024-12 | 67.43 | 32.57 | 1.0900 | 0.8900 |
| 2024-09 | 68.32 | 31.68 | 1.0200 | 0.8700 |
| 2024-03 | 68.30 | 31.70 | 1.1600 | 1.0300 |
| 2024-06 | 67.68 | 32.32 | 1.0100 | 0.9000 |
| 2023-12 | 68.13 | 31.87 | 1.2600 | 1.1200 |
| 2023-09 | 61.81 | 38.19 | 1.2000 | 1.0500 |
| 2023-06 | 62.11 | 37.89 | 1.4700 | 1.3100 |
| 2023-03 | 62.19 | 37.81 | 1.1000 | 0.9600 |
| 2022-06 | 63.81 | 36.19 | 1.3400 | 1.1700 |
| 2022-12 | 62.94 | 37.06 | 1.1100 | 0.9800 |
| 2022-09 | 63.26 | 36.74 | 1.3500 | 1.1800 |
| 2022-03 | 65.28 | 34.72 | 1.0800 | 0.9300 |
| 2021-12 | 65.51 | 34.49 | 1.0600 | 0.9200 |
| 2021-09 | 66.63 | 33.37 | 1.1000 | 0.9500 |
| 2021-06 | 66.61 | 33.39 | 1.0800 | 0.9100 |
| 2020-12 | 66.49 | 33.51 | 0.9500 | 0.8300 |
| 2021-03 | 66.91 | 33.09 | 0.9200 | 0.7600 |
| 2020-06 | 65.37 | 34.63 | 0.9300 | 0.6300 |
| 2020-09 | 64.90 | 35.08 | 0.9800 | 0.6700 |
| 2019-12 | 70.35 | 29.65 | 1.0200 | 0.5200 |
| 2020-03 | 70.13 | 29.87 | 1.0100 | 0.7400 |
| 2019-06 | 53.14 | 46.86 | 1.0700 | 0.4400 |
| 2019-09 | 53.23 | 46.77 | 1.0200 | 0.4500 |
| 2019-03 | 53.41 | 46.59 | 1.0400 | 0.4200 |
| 2018-12 | 53.76 | 46.24 | 1.0400 | 0.4300 |
| 2018-09 | 53.28 | 46.72 | 1.1500 | 0.5000 |
| 2018-03 | 52.69 | 47.33 | 1.0300 | 0.6200 |
| 2018-06 | 52.26 | 47.74 | 1.1300 | 0.5100 |
| 2017-12 | 57.36 | 42.64 | 0.8900 | 0.4900 |
| 2017-09 | 65.08 | 34.89 | 0.5900 | 0.4300 |
| 2017-06 | 63.92 | 36.08 | 0.6700 | 0.4900 |
| 2017-03 | 65.84 | 34.19 | 0.8000 | 0.6100 |
| 2016-09 | 64.87 | 35.13 | 0.7500 | 0.5000 |
| 2016-12 | 64.17 | 35.81 | 0.8200 | 0.7100 |
| 2016-06 | 64.55 | 35.47 | 0.7400 | 0.5300 |
| 2016-03 | 64.31 | 35.71 | 0.8500 | 0.5800 |
| 2015-09 | 71.60 | 28.38 | 1.1000 | 0.4100 |
| 2015-12 | 68.64 | 31.36 | 1.1300 | 0.7000 |
| 2015-06 | 72.73 | 27.27 | 1.2100 | 0.4900 |
| 2014-12 | 63.27 | 36.73 | 1.4600 | 0.4800 |
| 2015-03 | 68.10 | 31.90 | 1.3900 | 0.4200 |
| 2014-09 | 64.77 | 35.23 | 1.3600 | 0.5600 |
| 2014-06 | 63.98 | 36.02 | 1.2000 | 0.5400 |
| 2013-12 | 58.30 | 41.70 | 0.9300 | 0.4000 |
| 2014-03 | 60.49 | 39.51 | 0.7800 | 0.2300 |
| 2013-09 | 56.19 | 43.81 | 1.0800 | 0.4300 |
| 2013-06 | 54.65 | 45.35 | 1.0100 | 0.4200 |
| 2012-12 | 55.47 | 44.53 | 0.9500 | 0.5000 |
| 2013-03 | 54.27 | 45.73 | 0.9200 | 0.3900 |
| 2012-09 | 52.74 | 47.26 | 0.9300 | 0.3700 |
| 2012-06 | 59.09 | 40.91 | 0.9700 | 0.4000 |
| 2011-12 | 50.14 | 49.82 | 1.0300 | 0.3500 |
| 2012-03 | 51.79 | 48.21 | 1.0500 | 0.2400 |
| 2011-09 | 51.76 | 48.24 | 1.0400 | 0.3200 |
| 2011-03 | 48.84 | 51.16 | 1.0200 | 0.2000 |
| 2011-06 | 50.87 | 49.13 | 0.9800 | 0.2700 |
| 2010-12 | 46.75 | 53.25 | 1.0100 | 0.2300 |
| 2010-09 | 47.04 | 52.96 | 1.0000 | 0.2200 |
| 2010-03 | 39.57 | 60.43 | 0.9300 | 0.4200 |
| 2010-06 | 35.79 | 64.21 | 0.9900 | 0.3200 |
| 2009-09 | 36.96 | 63.04 | 0.9400 | 0.3600 |
| 2009-12 | 33.79 | 66.21 | 0.8800 | 0.3200 |
| 2009-06 | 39.30 | 60.75 | 0.9600 | 0.4200 |
| 2009-03 | 37.03 | 62.97 | 0.9500 | 0.3200 |
| 2008-09 | 43.72 | 56.28 | 1.0500 | 0.3300 |
| 2008-12 | 36.98 | 63.02 | 0.9400 | 0.3600 |
| 2008-03 | 46.23 | 53.77 | 1.0800 | 0.4400 |
| 2008-06 | 46.58 | 53.46 | 1.0600 | 0.4300 |
| 2007-12 | 42.85 | 57.20 | 1.1200 | 0.4800 |
| 2007-06 | 39.27 | 60.73 | 1.1900 | 0.4600 |
| 2007-09 | 39.77 | 60.23 | 1.2200 | 0.4900 |
| 2006-12 | 45.68 | 54.32 | 1.0800 | 0.5400 |
| 2007-03 | 40.28 | 59.68 | 1.1600 | 0.4400 |
| 2006-09 | 38.13 | 61.87 | 1.1800 | 0.4100 |
| 2006-06 | 40.40 | 59.60 | 1.1300 | 0.4100 |
| 2006-03 | 34.28 | 65.72 | 1.6300 | 0.4500 |
| 2005-12 | 32.54 | 67.51 | 1.6800 | 0.4800 |
| 2005-06 | 34.49 | 65.55 | 1.5600 | 0.5300 |
| 2005-09 | 33.27 | 66.73 | 1.6400 | 0.5200 |
| 2005-03 | 29.24 | 70.76 | 1.8300 | 0.6000 |
| 2004-12 | 27.82 | 72.23 | 1.5900 | 0.5900 |
| 2004-06 | 35.16 | 64.84 | 1.5400 | 0.6600 |
| 2004-09 | 31.53 | 68.47 | 1.3900 | 0.5200 |
| 2004-03 | 30.68 | 69.32 | 1.4800 | 0.5300 |
| 2003-12 | 26.32 | 73.68 | 1.5700 | 0.6300 |
| 2003-09 | 25.64 | 74.36 | 2.0200 | 1.2900 |
| 2003-06 | 29.92 | 70.13 | 1.8400 | 1.2000 |
| 2003-03 | 31.58 | 68.47 | 1.7300 | 1.1100 |
| 2002-09 | 27.23 | 72.77 | 1.8500 | 1.2900 |
| 2002-12 | 12.19 | 87.81 | 2.5500 | 1.4000 |
| 2002-03 | 32.42 | 67.58 | 1.8700 | 1.0500 |
| 2002-06 | 18.42 | 81.65 | 2.4900 | 1.3500 |
| 2001-06 | 27.36 | 72.64 | 2.3900 | 1.3700 |
| 2001-12 | 28.60 | 71.40 | 2.0000 | 1.0800 |
| 2000-06 | 22.67 | 77.41 | 2.9800 | 1.6200 |
| 2000-12 | 30.34 | 69.66 | 2.2600 | 1.7300 |
| 1999-06 | 14.10 | 85.90 | 5.5900 | 4.8400 |
| 1999-12 | 16.37 | 83.63 | 4.6400 | 3.8100 |
| 1998-12 | 15.75 | 84.25 | 5.0000 | 4.5000 |
| 1996-12 | 47.16 | 52.84 | 0.9600 | 0.6400 |
| 1997-12 | 45.38 | 54.62 | 0.9800 | 0.5600 |
| 1995-12 | 45.47 | 54.53 | 1.0300 | 0.6900 |
| 2025-06 | 66.51 | 33.51 | 1.2000 | 1.0400 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 289000000.0000 | 44638800.0000 | 26422700.0000 | 6317100.0000 |
| 2024-12 | 1156000000.0000 | 161000000.0000 | 120000000.0000 | 15796800.0000 |
| 2024-09 | 840000000.0000 | 115000000.0000 | 81162500.0000 | 14064500.0000 |
| 2024-03 | 233000000.0000 | 38860200.0000 | 25443200.0000 | -8411300.0000 |
| 2024-06 | 553000000.0000 | 89673400.0000 | 53583500.0000 | 31808500.0000 |
| 2023-12 | 1546000000.0000 | 141000000.0000 | 134000000.0000 | 82862400.0000 |
| 2023-09 | 880000000.0000 | 98935800.0000 | 85359500.0000 | 46738700.0000 |
| 2023-06 | 580000000.0000 | 89235500.0000 | 52208500.0000 | 38119300.0000 |
| 2023-03 | 238000000.0000 | 65659200.0000 | 25103100.0000 | 15996100.0000 |
| 2022-06 | 549000000.0000 | 79528000.0000 | 60150300.0000 | 40049000.0000 |
| 2022-12 | 1224000000.0000 | 129000000.0000 | 139000000.0000 | 80753700.0000 |
| 2022-09 | 833000000.0000 | 130000000.0000 | 92976100.0000 | 54612900.0000 |
| 2022-03 | 268000000.0000 | 45731600.0000 | 40711400.0000 | 18230500.0000 |
| 2021-12 | 1366000000.0000 | 139000000.0000 | 145000000.0000 | 96840500.0000 |
| 2021-09 | 1045000000.0000 | 173000000.0000 | 100000000.0000 | 67662200.0000 |
| 2021-06 | 653000000.0000 | 111000000.0000 | 73200700.0000 | 44757900.0000 |
| 2020-12 | 1253000000.0000 | 131000000.0000 | 156000000.0000 | 110000000.0000 |
| 2021-03 | 252000000.0000 | 61131800.0000 | 40717400.0000 | 19296100.0000 |
| 2020-06 | 386000000.0000 | 99534500.0000 | 61970500.0000 | -48485700.0000 |
| 2020-09 | 770000000.0000 | 133000000.0000 | 105000000.0000 | -30049100.0000 |
| 2019-12 | 1395000000.0000 | 165000000.0000 | 165000000.0000 | 131000000.0000 |
| 2020-03 | 209000000.0000 | 56442300.0000 | 33648100.0000 | 27099400.0000 |
| 2019-06 | 609000000.0000 | 69035500.0000 | 72778400.0000 | 63536300.0000 |
| 2019-09 | 982000000.0000 | 119000000.0000 | 126000000.0000 | 14939000.0000 |
| 2019-03 | 195000000.0000 | 63483100.0000 | 36421000.0000 | -43137900.0000 |
| 2018-12 | 1451000000.0000 | 152000000.0000 | 176000000.0000 | 131000000.0000 |
| 2018-09 | 915000000.0000 | 130000000.0000 | 105000000.0000 | 7317900.0000 |
| 2018-03 | 155000000.0000 | 30156200.0000 | 35084500.0000 | -46981000.0000 |
| 2018-06 | 558000000.0000 | 89715800.0000 | 68680300.0000 | -12739900.0000 |
| 2017-12 | 922000000.0000 | 120000000.0000 | 131000000.0000 | 126000000.0000 |
| 2017-09 | 540000000.0000 | 94801700.0000 | 81714500.0000 | 25814300.0000 |
| 2017-06 | 290000000.0000 | 45638700.0000 | 54826500.0000 | 8539800.0000 |
| 2017-03 | 155000000.0000 | 21158600.0000 | 26444400.0000 | 31659200.0000 |
| 2016-09 | 442000000.0000 | 31037600.0000 | 88661600.0000 | 102000000.0000 |
| 2016-12 | 973000000.0000 | 121000000.0000 | 162000000.0000 | 129000000.0000 |
| 2016-06 | 297000000.0000 | 21995700.0000 | 64573900.0000 | 68215800.0000 |
| 2016-03 | 168000000.0000 | 14786700.0000 | 39206700.0000 | 33207200.0000 |
| 2015-09 | 1265000000.0000 | 87147400.0000 | 177000000.0000 | 120000000.0000 |
| 2015-12 | 1660000000.0000 | 128000000.0000 | 278000000.0000 | 165000000.0000 |
| 2015-06 | 828000000.0000 | 52754100.0000 | 128000000.0000 | 74452200.0000 |
| 2014-12 | 1561000000.0000 | 129000000.0000 | 184000000.0000 | 130000000.0000 |
| 2015-03 | 386000000.0000 | 24923400.0000 | 90206000.0000 | 38243500.0000 |
| 2014-09 | 1131000000.0000 | 86310300.0000 | 135000000.0000 | 89369800.0000 |
| 2014-06 | 735000000.0000 | 52851400.0000 | 87290900.0000 | 58244500.0000 |
| 2013-12 | 1483000000.0000 | 123000000.0000 | 158000000.0000 | 90663800.0000 |
| 2014-03 | 370000000.0000 | 29592500.0000 | 61372000.0000 | 27366700.0000 |
| 2013-09 | 1036000000.0000 | 80650900.0000 | 91741400.0000 | 63173700.0000 |
| 2013-06 | 659000000.0000 | 52805800.0000 | 66445800.0000 | 38711900.0000 |
| 2012-12 | 1479000000.0000 | 129000000.0000 | 171000000.0000 | 78139400.0000 |
| 2013-03 | 257000000.0000 | 23045200.0000 | 40882500.0000 | 15054700.0000 |
| 2012-09 | 1022000000.0000 | 87898000.0000 | 101000000.0000 | 55289800.0000 |
| 2012-06 | 661000000.0000 | 57399000.0000 | 71830200.0000 | 39681700.0000 |
| 2011-12 | 1633000000.0000 | 136000000.0000 | 178000000.0000 | 61631900.0000 |
| 2012-03 | 259000000.0000 | 26513900.0000 | 34282300.0000 | 18759400.0000 |
| 2011-09 | 1172000000.0000 | 87985000.0000 | 105000000.0000 | 36833000.0000 |
| 2011-03 | 335000000.0000 | 24469700.0000 | 44141700.0000 | 10574700.0000 |
| 2011-06 | 756000000.0000 | 53838200.0000 | 75876200.0000 | 24281600.0000 |
| 2010-12 | 1436000000.0000 | 131000000.0000 | 162000000.0000 | 33196900.0000 |
| 2010-09 | 1010000000.0000 | 92666200.0000 | 104000000.0000 | 21334900.0000 |
| 2010-03 | 284000000.0000 | 25870200.0000 | 28788500.0000 | 5574800.0000 |
| 2010-06 | 662000000.0000 | 60125600.0000 | 66461700.0000 | 11471900.0000 |
| 2009-09 | 912000000.0000 | 83156600.0000 | 93192500.0000 | 20471900.0000 |
| 2009-12 | 1319000000.0000 | 113000000.0000 | 142000000.0000 | 23852900.0000 |
| 2009-06 | 560000000.0000 | 46937300.0000 | 71190500.0000 | 14093500.0000 |
| 2009-03 | 221000000.0000 | 18266400.0000 | 41938800.0000 | 7248500.0000 |
| 2008-09 | 1216000000.0000 | 104000000.0000 | 90642900.0000 | 40260700.0000 |
| 2008-12 | 1653000000.0000 | 146000000.0000 | 161000000.0000 | 59138800.0000 |
| 2008-03 | 368000000.0000 | 25827600.0000 | 32104500.0000 | 12053600.0000 |
| 2008-06 | 816000000.0000 | 67390200.0000 | 64934400.0000 | 26102700.0000 |
| 2007-12 | 1592000000.0000 | 138000000.0000 | 155000000.0000 | 40267300.0000 |
| 2007-06 | 718000000.0000 | 61470900.0000 | 72036900.0000 | 15854200.0000 |
| 2007-09 | 1135000000.0000 | 98034300.0000 | 101000000.0000 | 29512700.0000 |
| 2006-12 | 1318000000.0000 | 120000000.0000 | 124000000.0000 | 23815600.0000 |
| 2007-03 | 327000000.0000 | 25541600.0000 | 40653100.0000 | 7408200.0000 |
| 2006-09 | 913000000.0000 | 80224200.0000 | 80525500.0000 | 17055800.0000 |
| 2006-06 | 583000000.0000 | 48462200.0000 | 60646300.0000 | 12535100.0000 |
| 2006-03 | 264000000.0000 | 20474800.0000 | 35517000.0000 | 3177900.0000 |
| 2005-12 | 1114000000.0000 | 99514200.0000 | 118000000.0000 | 20119400.0000 |
| 2005-06 | 537000000.0000 | 47317500.0000 | 52165200.0000 | 6109300.0000 |
| 2005-09 | 827000000.0000 | 73200800.0000 | 77415800.0000 | 12983100.0000 |
| 2005-03 | 227000000.0000 | 18110300.0000 | 26810800.0000 | 3952100.0000 |
| 2004-12 | 1039000000.0000 | 89871300.0000 | 88638400.0000 | 21180100.0000 |
| 2004-06 | 502000000.0000 | 41906300.0000 | 46127900.0000 | 11351200.0000 |
| 2004-09 | 798000000.0000 | 64815400.0000 | 73524200.0000 | 16795400.0000 |
| 2004-03 | 245000000.0000 | 17434800.0000 | 23597000.0000 | 5347900.0000 |
| 2003-12 | 757000000.0000 | 70790800.0000 | 67432000.0000 | 18867800.0000 |
| 2003-09 | 576000000.0000 | 50546500.0000 | 52327000.0000 | 13937800.0000 |
| 2003-06 | 372000000.0000 | 32859000.0000 | 35309000.0000 | 9216800.0000 |
| 2003-03 | 162000000.0000 | 15152100.0000 | 19576100.0000 | 4208100.0000 |
| 2002-09 | 462000000.0000 | 39879200.0000 | 39655600.0000 | 14633700.0000 |
| 2002-12 | 650000000.0000 | 57858000.0000 | 53314000.0000 | 21807800.0000 |
| 2002-03 | 141000000.0000 | 10843500.0000 | 15196100.0000 | 5423200.0000 |
| 2002-06 | 315000000.0000 | 24889300.0000 | 32336700.0000 | 11444500.0000 |
| 2001-06 | 242000000.0000 | 10529100.0000 | 25678100.0000 | 8795300.0000 |
| 2001-12 | 534000000.0000 | 35049800.0000 | 49068300.0000 | 19753400.0000 |
| 2000-06 | 193000000.0000 | 8821500.0000 | 21151900.0000 | 721000.0000 |
| 2000-12 | 447000000.0000 | 21553900.0000 | 44614900.0000 | 4828600.0000 |
| 1999-06 | 120000000.0000 | 9669900.0000 | 14552000.0000 | 813700.0000 |
| 1999-12 | 348000000.0000 | 22115900.0000 | 51805500.0000 | 1353000.0000 |
| 1998-12 | 268000000.0000 | 18969000.0000 | 29906700.0000 | 6126400.0000 |
| 1996-12 | 302000000.0000 | 13731200.0000 | 22522900.0000 | 6006700.0000 |
| 1997-12 | 271000000.0000 | 11742100.0000 | 27379700.0000 | 8770000.0000 |
| 1995-12 | 274000000.0000 | -- | 19413700.0000 | 7363900.0000 |
| 2025-06 | 630000000.0000 | 78512600.0000 | 52694300.0000 | 20827500.0000 |
| 2025-09 | 952000000.0000 | 113000000.0000 | 81256600.0000 | 26902100.0000 |